Grow your business safely with EURL MERVILLE
All the information you need about EURL MERVILLE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL MERVILLE >
BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : EURL MERVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2019-09-30 | Simplified |
| Name | EURL MERVILLE |
| Siren | 439649468 |
| Closing | 2019-09-30 |
| Registry code | 6903 |
| Registration number | B2021/001449 |
| Management number | 2001B00320 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69870 SAINT-CYR-LE-CHATOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 947.00 | 41 947.00 | 41 947.00 | |
014 Intangible Assets - Other | 690.00 | 690.00 | 690.00 | |
028 Tangible Assets | 287 841.00 | 199 165.00 | 88 676.00 | 287 841.00 |
040 Financial Assets | 444.00 | 444.00 | 444.00 | |
044 Total Fixed Assets | 330 923.00 | 199 855.00 | 131 067.00 | 330 923.00 |
050 Raw materials, supplies, in progress | 14 201.00 | 14 201.00 | 14 201.00 | |
068 Receivables – Trade and related accounts | 32 168.00 | 4 398.00 | 27 770.00 | 32 168.00 |
072 Receivables – Other | 13 290.00 | 13 290.00 | 13 290.00 | |
080 Sellable securities | 2 010.00 | 2 010.00 | 2 010.00 | |
084 Cash | 72 158.00 | 72 158.00 | 72 158.00 | |
092 Prepaid expenses | 4 512.00 | 4 512.00 | 4 512.00 | |
096 Total Current Assets + Prepaid Expenses | 138 340.00 | 4 398.00 | 133 941.00 | 138 340.00 |
110 Total Assets | 469 262.00 | 204 254.00 | 265 009.00 | 469 262.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 114 563.00 | |||
134 Retained Earnings | 23 610.00 | |||
136 Profit for the Year | 37.00 | |||
142 Total Equity - Total I | 146 595.00 | |||
156 Loans and similar debts | 66 356.00 | |||
164 Advances and down payments received on current orders | 3 937.00 | |||
166 Suppliers and related accounts | 26 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 880.00 | |||
172 Other debts | 21 286.00 | |||
176 Total debts | 118 414.00 | |||
180 Liabilities Total | 265 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 643.00 | |||
195 Of which payables due in more than one year | 46 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 320 384.00 | 320 384.00 | ||
222 Inventory production | -39 859.00 | -39 859.00 | ||
230 Other income | 1 221.00 | 1 221.00 | ||
232 Total operating income excluding VAT | 281 746.00 | 281 746.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81 984.00 | 81 984.00 | ||
240 Inventory changes (raw materials and supplies) | -3 151.00 | -3 151.00 | ||
242 Other external expenses | 64 110.00 | 64 110.00 | ||
243 (including business tax) | 655.00 | 655.00 | ||
244 Taxes, duties and similar payments | 1 421.00 | 1 421.00 | ||
250 Staff compensation | 88 854.00 | 88 854.00 | ||
252 Social security contributions | 15 006.00 | 15 006.00 | ||
254 Depreciation and amortization | 27 371.00 | 27 371.00 | ||
256 Provisions | 4 398.00 | 4 398.00 | ||
262 Other expenses | 521.00 | 521.00 | ||
264 Total operating expenses | 280 514.00 | 280 514.00 | ||
270 Operating profit | 1 232.00 | 1 232.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 1 203.00 | 1 203.00 | ||
310 Profit or loss | 37.00 | 37.00 | ||
all companies in France
Complete and comprehensive database.
